How To Fix /PF1/MSG_LOG_GUI134 - Transaction amount/currency checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 134

• Message text: Transaction amount/currency checked

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI134 - Transaction amount/currency checked ?

  The SAP error message /PF1/MSG_LOG_GUI134 typically indicates that there is an issue with the transaction amount or currency in a financial transaction. This error can occur in various contexts, such as during the posting of invoices, payments, or other financial documents.
  Cause:
  
  Currency Mismatch: The currency of the transaction does not match the expected currency for the account or document type.
  Amount Validation: The transaction amount may not meet the validation criteria set in the system, such as minimum or maximum limits.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the transaction being processed.
  Missing Master Data: Related master data (like customer/vendor master records) may not be set up correctly, leading to currency or amount issues.
  
  Solution:
  
  Check Currency Settings: Ensure that the currency used in the transaction matches the currency settings in the relevant master data and configuration.
  Review Amounts: Verify that the transaction amount adheres to any defined limits or validation rules in the system.
  Configuration Review: Check the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly for the transaction type you are processing.
  Master Data Verification: Ensure that all relevant master data (customers, vendors, accounts) is correctly set up and that the currency settings are appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.